Procurement Request
Procurement of Thirty Six (36) units Clerical Chairs for PPA PMO NCR North |
144,000.00 | Quotation | Other Docs | |||
Procurement of Fifteen (15) units Window Type 2 HP Air Conditioning Units (ACU) Inverter Type for PPA PMO NCR North |
830,000.00 | Quotation | Other Docs | |||
Supply, Delivery and Installation of Four (4) Units Three Tonner Floor Mounted Split Type Air Conditioning Unit (ACU) Inverter Type for PPA PMO NCR North |
480,000.00 | Quotation | Other Docs | |||
Procurement of Firteen (15) units window type 2HP Air Conditioning Units (ACU) Inverter Type for PPA PMO NCR North |
830,000.00 | Quotation |
Procurement for the Technical Services for the Conduct of Soil Investigation at Davila Port, Davila, Pasuquin, Ilocos Norte |
957,694.34 | Quotation | Other Docs | |||
Procurement for the Technical Services Conduct of Soil Investigation at Basilisa Port, Basilisa, Dinagat Island, Surigao |
995,728.05 | Quotation | Other Docs | |||
Procurement of Catering Services for the Conduct of Training on Property Management on September 4-6, 2018 |
67,200.00 | Quotation | ||||
Provisions for BAC Office |
1,000,000.00 | Quotation | ||||
Capacity Building for Port Operations Personnel : Port Safety, Health & Environmental Managment |
80,400.00 | Quotation | ||||
Procurement of Catering Services for the Conduct of Capacity Building for Port Operations Personnel (Terminal Managers) - Marine and Terminal Policies (Visayas Cluster)" |
62,400.00 | Quotation | ||||
Pasasalamat at Pagpupugay and Turn-Over Ceremony Para Kay DM Elizabeth C. Follosco |
130,000.00 | Quotation | ||||
Catering Service for the Conduct of The Training on Government Procurement Act and its Update on August 28-30, 2018 |
90,000.00 | Quotation | ||||
Conduct of Soil Invetigation at Basilisa Port, Basilisa Port, Basilisa, Dinagat Island, Surigao, |
995,728.05 | Quotation |
Purchase of Electrical Materials for the Replacement of Twenty Two (22) Busted Lights at the Port of Dumaguete, Dumaguete City |
250,000.00 | Quotation | ||||
Risograph Machine |
140,000.00 | Quotation | ||||
Hardware Materials for the Improvement of Comfort rooms at PPA Temporary Office at 2nd Floor Robinsons Supermaket Perdices and for the Improvement of Temporary PPD and Safety Office at Port Area, Looc, Dumaguete City |
240,000.00 | Quotation |
Repainting of Port Facilities at Ferry Terminal Ports, Liloan and San Ricardo |
661,261.52 | Quotation | ||||
Additional Perimeter Fence, Port of Sogod |
534,135.04 | Quotation |
Procurement of Athletic Uniform for PMO-Bataan/Aurora Employees |
75,000.00 | Quotation |
Supply and Delivery of Eight (8) units Cabinet, Steel, Mobile for PPA, PMO Zamboanga |
60,000.00 | Quotation |